Civic Intelligence

Reliance Childrens Foundation

990PF • Fiscal year 2012 • EIN 26-3893669

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization Profile
PO Box 169384011-1693
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

94th percentile

120%

Faster asset growth than 94% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$132,478

Up $72,149 (+120%) from 2011

Net Assets

Up

$132,235

Up $71,906 (+119%) from 2011

Liabilities

Up

$243

Up $243 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$79,834

Up $48,688 (+156%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $60,000Liabilities 2010: $0Net Assets 2010: $60,0002010Assets 2011: $60,329Liabilities 2011: $0Net Assets 2011: $60,3292011Assets 2012: $132,478Liabilities 2012: $243Net Assets 2012: $132,2352012Assets 2014: -$44,128Liabilities 2014: $0Net Assets 2014: -$44,1282014Assets 2015: $4,250Liabilities 2015: $48,574Net Assets 2015: -$44,3242015Assets 2016: $4,680Liabilities 2016: $0Net Assets 2016: $4,6802016Assets 2017: $26,133Liabilities 2017: $0Net Assets 2017: $26,1332017Assets 2018: $26,270Liabilities 2018: $0Net Assets 2018: $26,2702018Assets 2019: $27,180Liabilities 2019: $0Net Assets 2019: $27,1802019Assets 2020: $26,970Liabilities 2020: $0Net Assets 2020: $26,9702020Assets 2022: $27,625Liabilities 2022: $0Net Assets 2022: $27,6252022Assets 2023: $29,114Liabilities 2023: $1,561Net Assets 2023: $27,5532023

Highlighted filing

2012

Assets$132,478
Liabilities$243
Net Assets$132,235
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $15,5452010Expenses 2011: $31,1462011Expenses 2012: $79,8342012Revenue 2014: $79,059Expenses 2014: $152,055Net Income 2014: -$72,9962014Revenue 2015: $320Expenses 2015: $516Net Income 2015: -$1962015Revenue 2016: $49,099Expenses 2016: $95Net Income 2016: $49,0042016Revenue 2017: $1,074Expenses 2017: $640Net Income 2017: $4342017Revenue 2018: $706Expenses 2018: $569Net Income 2018: $1372018Revenue 2019: $1,487Expenses 2019: $577Net Income 2019: $9102019Revenue 2020: $1,079Expenses 2020: $1,289Net Income 2020: -$2102020Revenue 2022: -$115Expenses 2022: $344Net Income 2022: -$4592022Revenue 2023: $389Expenses 2023: $461Net Income 2023: -$722023

Highlighted filing

2012

Revenue-
Expenses$79,834
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM A PIKEP. Board Mem-$0--
BRET M BERRYP. Board Mem-$0--
MARK ZIDEKP. Board Mem-$0--
JOHN BRADLEYP. Board Mem-$0--
JOHN BOZARDBoard Member-$0--
RACHEL PIKEExecutive DiPT$0--
DANIEL J MUMFORDBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARNOLD PALMER HOSPITAL FOR CHILDREHPROVIDE FINCL SUPPORT FOR PATIENTS-ORLANDO, FL, US$49,318
Paid GrantPRIMARY CHILDREN'S HOSPITALPROVIDE FINCL SUPPORT FOR PATIENTS-SALT LAKE CITY, UT, US$24,059
Filing and Contact Details

Filer

EIN
26-3893669
Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/Compensation/PersonName4JOHN BOZARD
CompensationExplanation/Compensation/PersonName5RACHEL PIKE
CompensationExplanation/Compensation/PersonName6DANIEL J MUMFORD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode684010
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct031655
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets031655
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.371390
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.371390
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets085233
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1080274
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions073377
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1029813
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2015545
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.371390
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions073377
IRS990PF/QualifyingDistributions/ExpensesAndContributions073377
IRS990PF/QualifyingDistributions/QualifyingDistributions073377
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RACHEL PIKE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08018081374
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 575
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BOUNTIFUL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084011
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.RELIANCE-FOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO PATIENTS OF TWO CHILDRENS HOSPITALS. THE FIRST CHILDRENS HOSPITAL IS LOCATED IN ORLANDO FLORIDA AND THE SECOND IS PRIMARY CHILDREN'S HOSPITAL LOCATED IN SALT LAKE CITY, UTAH. THE ORGANIZATION RECEIVES REQUESTS FROM THE CHILDREN'S HOSPITALS FOR PATIENTS THAT ARE FINANCIALLY UNABLE TO PAY FOR SERVICES OR LIVING EXPENSES WHILE THEIR FAMILY MEMBERS RECEIVE TREATMENT AT THE HOSPITALS. DURING THE YEAR 2012 THE FOUNDATION HELPED 35 FAMILIES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1073377
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount024059
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount149318
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROVIDE FINCL SUPPORT FOR PATIENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROVIDE FINCL SUPPORT FOR PATIENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PRIMARY CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ARNOLD PALMER HOSPITAL FOR CHILDREH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10100 N MARIO CAPECCHI DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1192 W MILLER ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ORLANDO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084132
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode132806
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear073377
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04262
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04262
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1025799
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2015545
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0110459
IRS990PF/UndistributedIncome/ExcessFromCurrentYear069115
IRS990PF/UndistributedIncome/ExcessFromYear1025799
IRS990PF/UndistributedIncome/ExcessFromYear2015545
IRS990PF/UndistributedIncome/QualifyingDistributions073377
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus069115
IRS990PF/UndistributedIncome/TotalCorpus0110459
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover041344
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/AggregateContributions150000
IRS990ScheduleB/ContributorInfo/AggregateContributions217656
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106440 SOUTH MILLROCK DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11514 FRANK SHAW ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12PO BOX 1693
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HOLLADAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1TALLAHASSEE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2BOUNTIFUL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0UT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2UT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode084121
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode1323121047
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode284010
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0FRANCIS W BURTON FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1BERRY MEDICAL ENTERPRISES INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2JASON BATY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI03
IRS990ScheduleB/NoncashProperty/DateReceived02012-10-19
IRS990ScheduleB/NoncashProperty/FairMarketValue01828
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription01994 MAZDA SEDAN
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation045
LandEtcSchedule2/LandEtc/BookValue0619
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis0664
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description2CONTRACT SERVICES
OtherExpensesSchedule/OtherExpenses/Description3EVENTS
OtherExpensesSchedule/OtherExpenses/Description4INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description5SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description6TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description7INTERNET HOSTING FEES
OtherExpensesSchedule/OtherExpenses/Description8DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description9POSTAGE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0164
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome12500
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome21049
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3511
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome4392
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome596
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome6107
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome750
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome8188
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0164
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,478
Liabilities
$243
Net assets
$132,235
Revenue
-
Expenses
$79,834
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.49$0.00$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.49$0.44$0.00$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.79$1.52$0.73
2012Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.80
2011Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.31
2010Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.16